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Home My WebLink About349191 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 3, 530.71 * CHECK NUMBER: 349191 CHECK DATE: 02/07/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 1205 2201 1120 1120 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02303727011 81.74 ELECTRICITY 4348000 06903909011 91.66 ELECTRICITY 4348000 10103890018 344.91 ELECTRICITY 4348000 17403871010 85.70 ELECTRICITY 4348000 20103890013 291.56 ELECTRICITY 4348000 23703824013 325.87 ELECTRICITY R4348000 103598 29803294028 105.50 ELECTRICITY 4348000 30103890019 378.04 ELECTRICITY 4348000 39603050014 117.13 ELECTRICITY 4348000 41603278010 976.42 ELECTRICITY 4348000 49003890014 270.97 ELECTRICITY 4348000 61303944019 13.32 ELECTRICITY 4348000 62903721010 64.27 ELECTRICITY 4348000 70303728013 23.38 ELECTRICITY 4348000 75803894019 87.17 ELECTRICITY 4348000 85503714014 129.90 ELECTRICITY 4348000 90403925011 20.58 ELECTRICITY 4348000 95503714010 79.87 ELECTRICITY 4348000 98203914016 42.72 ELECTRICITY